UNKNOWN

FEED

Responsible for the efficient and timely delivery of the product to our customers, accomplished through thorough planning and an on-going process of monitoring driver performance, equipment condition and performance, and business volume, while effectively managing expenses in an ever-changing environment. Important Notice for CDL Holders: If you hold a valid Class A or B Commercial Driver's License (CDL), you will be designated as a CDL driver for Sysco, regardless of the specific position for which you are applying.

YEAR

Sysco is the global leader in selling, marketing and distributing food products to restaurants, healthcare and educational facilities, lodging establishments and other customers who prepare meals away from home. Its family of products also includes equipment and supplies for the foodservice and hospitality industries. With more than 72,000 colleagues, the company operates 334 distribution facilities worldwide and serves approximately 725,000 customer locations. For fiscal year 2023 that ended July 1, 2023, the company generated sales of more than $76 billion. Information about our Sustainability program, including Sysco’s 2023 Sustainability Report and 2023 Diversity, Equity & Inclusion Report, can be found at www.sysco.com.

Sysco Corp

Director, Transportation - SYGMA - US

FULL_TIME

Additional duties may include client or manager requests, such as setting-up conference rooms with audio/visual equipment and/or furniture configuration, mail and messenger services, food and beverage services, assist with reception coverage, manage multiple phone lines and/or visitor check-in. The Workflow Coordinator for Office Services delivers exceptional customer service for our clients by coordinating workflow in one or more of the following areas: reprographics (copy) and mail services in both physical and digital environments, intake, hospitality, facilities, audio/visual, reception.

Our people make a difference every day - working with customers, in production or behind the scenes in a support role. They know how to manage the job and exceed expectations! Through our dedicated and talented employees we are creating, managing and executing marketing and business communications that are connecting people around the world with the power of words and images.
 
With a long and rich history, RR Donnelley (NYSE: RRD) is a Fortune 500 company employing more than 44,000 people worldwide. We assist customers in developing and executing multichannel communication strategies that engage audiences, reduce costs, drive revenues and increase compliance. 
 
We’re not only committed to innovative technologies. We’re committed to high standards of corporate social responsibility across our global footprint. For details please click here to view the report “making a difference starts with ourselves.” You’ll find out how RR Donnelley defines its values, how we work to ensure our employees feel valued, and how our company efforts add value for our stakeholders.
 
RR Donnelley is an Equal Opportunity/Affirmative Action employer. The company’s policy is to select, place and deal with all its employees without discrimination based on race, religion, color, national origin, sex, gender identity or expression, age, disability, perceived disability, sexual orientation, protected Veteran status, genetic information or on the basis of any other status protected by applicable federal, state or local law.

RR Donnelley

Hospitality Workflow Coordinator

SmartRecruiters_Organic_Non_Easy_Apply

ADAPTED_NOW

The primary function of this position is to supervise the Accounts Payable department as well as train and mentor AP staff to develop candidates for future internal opportunities, The position will also prepare 1099’s and unclaimed property escheat reports and assist with monthly closings and account reconciliations. We’ve grown from our humble beginnings of a single truck and one route in 1934 started by Earl and Lillian Congdon to a company of over 23,000 employees.

Old Dominion Freight Line

Supervisor - Accounts Payable

Old Dominion Freight Line, Inc.

Generates and distributes checks written from the companys trust account; Generates the monthly account current statement or report of bookings as required; Reconciles and corrects discrepancies between the company and the insurance companys statement or account current; Notifies the servicing Producer of any accounting irregularities; Ensures the insurance companies are paid in an accurate and timely manner; Assists the Insurance Accounts Payable Supervisor in the reconciliation of company payable to the general ledger; Other duties as assigned. We operate through a network of specialized national platforms and local offices to offer our clients a comprehensive portfolio of solutions built on innovative thinking and personal service.

Alliant Insurance Services, Inc.

Accounts Payable Specialist (Hybrid)

KEY RESPONSIBILITIES Calculates, posts business transactions, processes invoices, verifies financial data for use in maintaining accounts payable records, and provides other clerical support necessary to pay the obligations of the organization. Accounts Payable Coordinator REPORTS TO: Accounts Payable Supervisor CLASSIFICATION: Full-Time, Non-Exempt LOCATION: Danville, Virginia SUPERVISES: N/A PAY: $19 - $24/hour depending on experience .

HOUR

Debbie's Staffing

ACCOUNTS PAYABLE COORDINATOR

HaleyMarketing

Reporting to Corporate Finance Management for JB Poindexter & Co, the Accounts Payable Specialist will oversee the day-to-day AP function responsible for the full AP cycle workflow. Essential Job Functions: Process Invoices in a timely manner through Intellichief and JD Edwards: Check Invoices with Purchase Orders to Match Voucher.

JB Poindexter & Co (JBPCO) initially began as an investment partnership with John B. Poindexter and fellow partners, whose goals evolved from the realization of capital gains to the achievement of long-term growth. Initial acquisitions in the manufacturing and automotive spaces would lay the foundation for an enterprise led by household names in each respective industry working together to benefit one another.

J.B. Poindexter & Co., Inc.

JBP - Accounts Payable Analyst

Establish, develop and maintain business relationships with current customers and prospective customers in the assigned territory to generate new business for the Sysco Specialty Meat Group's (SSMG) products and services. With over 71,000 colleagues and a fleet of over 13,000 vehicles, Sysco operates approximately 333 distribution facilities worldwide and serves more than 700,000 customer locations.

Sysco

Sales Consultant-Fort Myers

Together, we've forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea infrastructure thousands of feet below sea level, installing platforms hundreds of miles from shore, using our expertise to design and build offshore wind infrastructure, and reshaping the onshore landscape to deliver the energy products the world needs safely and sustainably. The individual understands professional timekeeping principles, concepts, and terminology, some working knowledge of electronic timekeeping systems, and payroll-related principles, concepts and terminology as basic accounting and craft payroll work processes.

McDermott International Ltd

Timekeeper

SALES CONSULTANT PHILADELPHIA

PART_TIME

Responsible for the payable accounting function and the oversight of A/P team, ensuring all A/P processes, systems and policies, internal controls, and auditing processes are followed. Reconciling of purchase orders and stock receipts to vendor invoices and responsibility of working with the purchasing and receiving departments to rectify any discrepancies.

J.F. White Contracting

Accounts Payable Manager

The company’s diverse portfolio encompasses a wide range of sectors, including luxury high-rise residential, landmark mixed-use developments, hospitality, K-12 and higher education, justice, solar energy and battery storage, and sports. Moss' Accounts Payable Coordinator I is responsible for the daily processing of invoices, check requests, and related payments.

Moss

Accounts Payable Coordinator

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Provides financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by receiving, processing, verifying, reconciling and paying invoices according to established policies and procedures in an efficient, timely and accurate manner through the company’s ERP software, JD Edwards. Duties include the following (other duties may be assigned): Process daily two-way match receiving to purchase orders for inventory and expense purchases company-wide by reviewing and coding expenses accordingly and posting to general ledger.

Sumitomo Electric Interconnect Products

Accounts Payable

Reporting to the Supervisor, Accounts Payable, this role will support high-volume AP activities, including invoice processing, coding, vendor management, reconciliations, 1099 preparation, journal entries, and payment processing. The ideal candidate brings at least two years of Accounts Payable experience, strong attention to detail, and the ability to effectively manage multiple priorities in a fast-paced environment.

Palomar Holdings Inc

Accounts Payable Specialist

Palomar Holdings, Inc.

Additional duties may include client or manager requests, such as setting-up conference rooms with audio/visual equipment and/or furniture configuration, mail and messenger services, food and beverage services, assist with reception coverage, manage multiple phone lines and/or visitor check-in, support large or complex projects, immediate client requests, etc. Responsibilities include leading employee(s) and directing workflow for one or more service lines in: reprographics (copy) and mail services in both physical and digital environments, intake, hospitality, facilities, audio/visual, reception, expense processing, accounts payable, or other back-office (administrative, virtual or shared) services, or any other Williams Lea service lines, as needed.

R.R. Donnelley

Events - Front of House Lead

IRecruitee

Sales Consultant Philadelphia

These services include procurement, accounts payable, contract management, travel, and information technology support (will encompass all administrative aspects of IT - contract monitoring and maintenance, administrative charge backs, budgeting, contract administration for UNC Shared Services agreements, etc.). The report, required of all universities participating in Title IV student financial aid programs, discusses crime statistics, procedures for reporting suspicious or criminal activity, security, police authority, crime prevention strategies, university policies on substance abuse and sexual offenses, workplace violence and fire safety.

University of North Carolina Asheville

Director of Purchasing & Business Services #000035

This position ensures that every payment is properly supported, authorized, and coded to the correct facility, department, and general ledger account; maintains accurate vendor records; and supports the month-end close. Overview: The Corporate Accounts Payable Specialist is responsible for the accurate and timely processing of vendor invoices, check requests, and employee expense reimbursements for the corporate office and its hospital facilities.

Neuropsychiatric Hospitals

Corporate Accounts Payable Specialist

[AW]-iCims

Competencies: To perform the job successfully, an individual should demonstrate the following competencies: Detail Oriented and Organized - Pays close attention to all aspects of the work: notices minor details; identifies inaccuracies and errors; organizes work and workspace and utilizes systems to ensure work is prioritized, completely and accurately. Problem Solving - Identifies and resolve problems promptly; gathers and analyzes information skillfully; develops alternative solutions; works well in group problem solving situations; uses.

Edges Electrical Group

Manage all core business processes, including leasing, resident relations, marketing, maintenance, adhering to city and/or affordable program requirements, budgeting, accounts receivable, accounts payable, vendor relations. The primary location is inside but may include work done outside and could include work around traffic areas, slippery or uneven walk areas, and exposure to dust, insects, animals, weather, humidity, and the public.

Accounts Payable Supervisor Jobs in the United States

Director, Transportation - SYGMA - US Sysco Corp

Hospitality Workflow Coordinator RR Donnelley

Supervisor - Accounts Payable Old Dominion Freight Line

Accounts Payable Specialist (Hybrid) Alliant Insurance Services, Inc.

ACCOUNTS PAYABLE COORDINATOR Debbie's Staffing

JBP - Accounts Payable Analyst J.B. Poindexter & Co., Inc.

Sales Consultant-Fort Myers Sysco

Timekeeper McDermott International Ltd

SALES CONSULTANT PHILADELPHIA Sysco Corp

Accounts Payable Manager J.F. White Contracting

Accounts Payable Coordinator Moss

Accounts Payable Sumitomo Electric Interconnect Products

Accounts Payable Specialist Palomar Holdings Inc

Accounts Payable Specialist Palomar Holdings, Inc.

Events - Front of House Lead R.R. Donnelley

Sales Consultant Philadelphia Sysco

Director of Purchasing & Business Services #000035 University of North Carolina Asheville

Corporate Accounts Payable Specialist Neuropsychiatric Hospitals

Accounts Payable Specialist Edges Electrical Group

Property Manager - Oakwood Place Apartments Rainey Property Management

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